Symptom
When a user specifies a particular Vendor / Customer / GL Account Number on the FBL*N selection screen, the report output includes documents belonging to Cost Centers for which the user does not have the required authorization.
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FBL1N, Authorization, Cost Center, KOSTL, FBL3N, FBL5N, K_PCA, K_PCAR_REP, vendor number, customer number, vendor account, customer account , KBA , FI-GL-IS , Information System , FI-GL-GL-D , Reporting/Analysis/Display , Problem
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